Page 7 - City of Lake Worth Ord 1220 FY22 Adopted Budget
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CITY OF LAKE WORTH
ADOPTED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 22
ACCOUNT ACCOUNT ADOPTED
NUMBER DESCRIPTION BUDGET
100- 0104-500-000 COUNCIL FEES 2/ 700900
100-0108- 500-000 FICA EXPENSE 168. 00
100-0109- 500-000 MEDICARE EXPENSE 40.00
100-0210-500-000 MISCELLANEOUS SUPPLIES 300.00
100- 0215- 500-000 PRINTING 100.00
100- 0219- 500-000 UNIFORMS 200.00
100-0300-500-000 BUILDING MAINTENANCE 2, 000.00
100-0400-500-000 EQUIPMENT RENTAL 100. 00
100- 0404-500-000 RADIO MAINTENANCE 200.00
100- 0530-500-000 JANITORIAL SERVICES 600.00
100-0531-500-000 SCHOOLS/ DUES 4,000.00
100-0535- 500-000 TELEPHONE 420.00
100-0537- 500-000 TRAVEL/ LODGING 9/ 000000
100- 0538- 500-000 UTILITIES -ELECTRIC 425. 00
100-0546-500-000 UTILITIES- WTR/ SWR 25. 00
100-0547- 500-000 UTILITIES -GAS 75. 00
100-0590-500-000 FW RADIO TRUNKING 384.00
100- 0599- 500-000 OTHER SERVICES 1, 750.00
TOTAL MAYOR & COUNCIL 22,487900
100- 0100- 505- 000 SALARIES 295, 316.00
100- 0101- 505-000 OVERTIME 300.00
100-0102- 505-000 INCENTIVE PAY -LONGEVITY 678. 00
100-0108-505- 000 FICA EXPENSE 19,723.00
100- 0109- 505- 000 MEDICARE EXPENSE 4, 613. 00
100- 0110-505- 000 UNEMPLOYMENT TAX 1, 008.00
100-0111-505-000 TRS EXPENSE 62, 840.00
M
100-0112-505- 000 HMO EXPENSE 21,324.00
100- 0113- 505- 000 DENTAL BENEFITS 384.00
100- 0114-505-000 LIFE INSURANCE 373. 00
100-0115- 505- 000 WORKERS' COMPENSATION 837. 00
100- 0116-505- 000 OTHER BENEFITS 396.00
100- 0117- 505-000 VISION INSURANCE 212. 00
100-0119-505- 000 AUTO ALLOWANCE 6, 600.00
100-0122- 505- 000 HSA CONTRIBUTION 7, 956900
100- 0124-505-000 VACATION BUY BACK 3, 264900
100-0205- 505-000 ELECTION SUPPLIES/ EXPENSES 10,000500
100-0209- 505- 000 JANITORIAL SUPPLIES 750.00
100- 0210-505-000 MISCELLANEOUS SUPPLIES 1, 000.00
100-0213- 505- 000 OFFICE SUPPLIES 1, 250.00
Ordinance No. 1220
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